Financial Information for Segments |
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Three Months Ended
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Nine Months Ended
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September 30, 2019
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September 30, 2018
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September 30, 2019
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September 30, 2018
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Sales to external customers:
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Black Diamond
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Domestic sales
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$
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23,634
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$
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19,840
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$
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70,315
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$
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59,434
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International sales
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30,118
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27,410
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73,683
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67,796
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Total Black Diamond
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53,752
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47,250
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143,998
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127,230
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Sierra
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Domestic sales
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5,160
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6,328
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17,490
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20,233
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International sales
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1,291
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2,108
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6,927
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7,371
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Total Sierra
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6,451
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8,436
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24,417
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27,604
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Total sales to external customers
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60,203
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55,686
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168,415
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154,834
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Segment operating income:
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Black Diamond
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5,388
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4,639
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10,096
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6,254
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Sierra
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735
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1,532
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3,814
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4,703
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Total segment operating income
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6,123
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6,171
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13,910
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10,957
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Restructuring charge
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-
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(22)
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(13)
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(86)
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Transaction costs
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(37)
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(50)
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(124)
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(383)
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Corporate and other expenses
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(2,429)
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(1,985)
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(6,780)
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(6,074)
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Interest expense, net
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(353)
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(303)
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(978)
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(1,020)
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Income before income tax
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$
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3,304
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$
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3,811
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$
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6,015
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$
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3,394
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Total Assets by Segment |
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September 30, 2019
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December 31, 2018
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Black Diamond
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$
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149,414
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$
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138,029
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Sierra
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72,249
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72,796
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Corporate
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3,285
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2,303
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$
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224,948
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$
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213,128
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Depreciation and Amortization by Segment |
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Three Months Ended
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Nine Months Ended
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September 30, 2019
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September 30, 2018
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September 30, 2019
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September 30, 2018
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Capital expenditures:
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Black Diamond
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$
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673
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$
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279
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$
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1,863
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$
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1,495
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Sierra
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171
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57
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975
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359
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Total capital expenditures
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$
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844
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$
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336
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$
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2,838
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$
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1,854
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Depreciation:
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Black Diamond
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$
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610
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$
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617
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$
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1,852
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$
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1,837
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Sierra
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480
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489
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1,480
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1,477
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Total depreciation
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$
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1,090
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$
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1,106
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$
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3,332
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$
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3,314
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Amortization:
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Black Diamond
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$
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278
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$
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272
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$
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834
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$
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822
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Sierra
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610
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693
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1,831
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2,080
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Total amortization
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$
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888
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$
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965
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$
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2,665
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$
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2,902
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